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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : BILLOTTE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-10-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-27 | Public | 2018-10-31 | Complete |
| 2018-03-16 | Public | 2017-10-31 | Complete |
| Name | BILLOTTE OPTIQUE |
| Siren | 525387874 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 18692 |
| Management number | 2013B00106 |
| Activity code | 4778A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 425.00 | 2 804.00 | 621.00 | 3 425.00 |
BJ TOTAL (I) | 454 761.00 | 2 804.00 | 451 957.00 | 454 761.00 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 4 700.00 | 4 700.00 | 4 700.00 | |
CJ TOTAL (II) | 23 900.00 | 23 900.00 | 23 900.00 | |
CO Grand total (0 to V) | 478 661.00 | 2 804.00 | 475 857.00 | 478 661.00 |
CU Other investments | 451 336.00 | 451 336.00 | 451 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 264.00 | 312 264.00 | 312 264.00 | |
DD Legal reserve (1) | 13 599.00 | 13 599.00 | 13 599.00 | |
DG Other reserves | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -19.00 | 9 565.00 | -19.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 189.00 | -9 583.00 | -4 189.00 | |
DL TOTAL (I) | 371 655.00 | 375 844.00 | 371 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 252.00 | 20 739.00 | 11 252.00 | |
DY Tax and social security liabilities | 1 263.00 | 63.00 | 1 263.00 | |
EA Other liabilities | 91 653.00 | 76 663.00 | 91 653.00 | |
EC TOTAL (IV) | 104 202.00 | 97 466.00 | 104 202.00 | |
EE Grand total (I to V) | 475 857.00 | 473 309.00 | 475 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 9 975.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GF Total Operating Expenses (II) | 10 236.00 | |||
GG - OPERATING RESULT (I - II) | -4 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -47.00 | -1 690.00 | -47.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 189.00 | 9 583.00 | 10 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 189.00 | -9 583.00 | -4 189.00 | |
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